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TR-2011-36 CPA RESERVATION AND APPROPRIATION OF FUNDS vo TR-2011-36 A RESOLUTION AUTHORIZING THE RESERVATION AND APPROPRIATION OF FUNDS FROM THE COMMUNITY PRESERVATION FUND WHEREAS,the voters of Agawam chose to form a Community Preservation Committee, and WHEREAS, one of the Community Preservation Committee's requirements is that it reserves funds for specific uses under the Community Preservation Act; WHEREAS, the Community Preservation Committee has recommended that$53,108.45 should be reserved for Open Space from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012. C.') r-j C) WHEREAS, the Community Preservation Committee has recommended that$53,108.45 shotIld bebl,-S2 reserved for Historic Resources from the Community Preservation Fund estimated annual fund revenu r a year 2012. WHEREAS,the Community Preservation Committee has recommended that that$53,108.45 s1puld:1.9 reserved for Community Housing from the Community Preservation Fund estimated annual fund revenuvorlIEPI year 2012. WHEREAS,the Community Preservation Committee has recommended that$26,554.23 should be appropriated for Administrative Expenses from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012. WHEREAS,the Community Preservation Committee has recommended that$345,204.95 should be reserved for Budgeted Reserve from the Community Preservation Fund estimated annual fund revenue fiscal year 2012. NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM CITY COUNCIL that funds from the Community Preservation Fund estimated annual fund revenue for Fiscal Year 2012 shall be reserved as follows: $53,108.45 reserved for Open Space; $53,108.45 reserved for Historic Resources; $53,108.45 reserved for Community Housing; .tbtth-M $26,554.23 reserved for Administrative Expenses; $345,204.95 reserved for Budgeted Reserve; Dated this day of ". I o R-k 2011. PER ORDER OF THE AGAWAM CITY COUNCIL Dona". Rheault, President, Agawam City Council A PROVE S TO FORM AND LEGALITY linceddi'o-scMFa, City Solicitor CERTIFIED AS TO FUNDS AVAILABILITY - c2liki, - Cheryl St. John, ,Uuditor MAYOPAL ACTION 7TReceived this day of Lk" 2011 from Council Clerk. Signed by Council President this dayof ,,TL,, ; .. , 2011. APPROVAL OF LEGISLATION By the powers vested in me pursuant to Article 3, Section 3-6 of the Agawam harter, as anicn4ed, I hereby approve the passage of the above legislation on this 2011. day of Richard A. Cohen, Mayor DISAPPROVAL OF LEGISLATION By the powers vested in me pursuant to Article 3, Section 3-6 of the Agawam Charter, as amended, I hereby veto the passage of the above legislation on this day of , 2011 for the following reason(s): Richard A. Cohen, Mayor RETURN OF LEGISLATION TO COUNCIL CLERK Returned to Council Clerk this day of, 2011. TR-2011-36 A RESOLUTION AUTHORIZING THE RESERVATION AND APPROPRIATION OF FUNDS FROM THE COMMUNITY PRESERVATION FUND WHEREAS, the voters of Agawam chose to form a Community Preservation Committee, and WHEREAS, one of the Community Preservation Committee's requirements is that it reserves funds for specific uses under the Community Preservation Act; WHEREAS, the Community Preservation Committee has recommended that $53,108.45 should be reserved for Open Space from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012. WHEREAS, the Community Preservation Committee has recommended that$53,108.45 should be reserved for Historic Resources from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012. WHEREAS,the Community Preservation Committee has recommended that that$53,108.45 should be reserved for Community Housing from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012. WHEREAS, the Community Preservation Committee has recommended that $26,554.23 should be appropriated for Administrative Expenses from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012. WHEREAS,the Community Preservation Committee has recommended that $345,204.95 should be reserved for Budgeted Reserve from the Community Preservation Fund estimated annual fund revenue fiscal year 2012. NOW THEREFORE,BE IT RESOLVED BY THE AGAWAM CITY COUNCIL that funds from the Community Preservation Fund estimated annual fund revenue for Fiscal Year 2012 shall be reserved as follows: $53,108.45 reserved for Open Space; $53,108.45 reserved for Historic Resources; $53,108.45 reserved for Community Housing; $26,554.23 reserved for Administrative Expenses; $345,204.95 reserved for Budgeted Reserve; Dated this day of 2011, PER ORDER OF THE AGAWAM CITY COUNCIL Donald M. Rheault, President, Agawam City Council PROVE S TO FORM AND LEGALITY \�incenfdl—o7sia, City Solicitor CERTIFIED AS TO FUNDS AVAILABILITY Cheryl St. John, Auditor Interoffice Memo C) SD- C= Date. May 25, 2011 ;; bp-'A' xs-- tQF To: Solicitor tc-) >r- =M CQ City Council, City Auditor no Frorm Jennifer Bonfiglio, CPA Administrator RE- CPA Resolution C-. Attached is the CPA Resolution to reserve FY2012 revenues. I have made some changes based on some recommendations by our City Auditor. Please review, sign and forward to the City Auditor and Council for handling. Let me know if you have any questions or comments. Below is the calculation used. $414,505.00 FY 2011 CPA commitment(surcharge rec'd) $10,362.63 estimated 2.5% increase (per Laurel) $424,867.63 FY2012 estimated revenues $106,216.91 25% FY2011 State Match (estimated per CPA coalition) $531,084.53 TOTAL FY2012 estimated revenues including state match $53,108.45 Reserve 10% for Affordable housing $53,108.45 Reserve 10% for Open Space $53,108.45 Reserve 10% for Historic Preservation $26,554.23 Reserve 5% for Administrative expenses $345,204.95 Reserve 65%for budgeted Reserve Sincerely, Jennifer Bonfiglio TR-2011-36 A RESOLUTION AUTHORIZING THE RESERVATION AND APPROPRIATION OF FUNDS FROM THE COMMUNITY PRESERVATION FUND WHEREAS, the voters of Agawam chose to form a Community Preservation Committee, and WHEREAS, one of the Community Preservation Committee's requirements is that it reserves funds for specific uses under the Community Preservation Act; WHEREAS, the Community Preservation Committee's has recommended that $53,108.45 should be reserved for Open Space from the Community Preservation Fund estimated annual ftind revenue for fiscal year 2012 WHEREAS, the Community Preservation Committee's has recommended that $53,108.45 should be reserved for Historic Resources from the Community Preservation Fund estimated annual fund revenue for fiscal year 2011 WHEREAS, the Community Preservation Committee's has recommended that $53,108.45 should be reserved for Community Housing from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012 WHEREAS, the Community Preservation Committee's has recommended that $26,554.23 should be appropriated for Administrative Expenses from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012 WHEREAS, the Community Preservation Committee's has recommended that $345,204.95 should be reserved for Budgeted Reserve from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012 NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM CITY COUNCIL that funds from the Community Preservation Fund estimated annual fund revenue For Fiscal Year 2012 shall be reserved as follows: $53,108.45 reserved for Open Space; $53,108.45 reserved for Historic Resources; $53,108.45 reserved for Community Housing; $26,554.23 for Administrative Expenses $345,204.95 for Budgeted Reserve PER ORDER OF THE AGAWAM CITY COUNCIL Donald M. Rheault, City Council President APPROVED AS TO FORM AND LEGALITY Vince Gioscia, City Solicitor CERTIFIED AS TO FUNDS AVAILABLITY Cheryl St. John, Auditor Page I of I barbara bard From: Cheryl StJohn Sent: Wednesday, May 25, 2011 3:26 PM To: barbara bard Subject: RE: TR-2011-36 She gave me an original the other day and I recommended some changes. She changed all of them but one. The mistake was still on the revised copy she gave me today From: barbara bard Sent: Wednesday, May 25, 20113:23 PM To: Cheryl Stlohn 0 Subject: RE: TR-2011-36 Hi. I believe Jen:has a revised copy for me to give to Council. The one you have is the original one, I think the revised one is up in solicitoes office for his signature. BaTb-,tra A.Bard Administrative Assistant to the Agawam City Council 36 Main S(reet Agawam..MA, 0 100 1 (413)786-0400 x233 bbardgagawam.ma.us From: Cheryl StJohn Sent: Wednesday, May 25, 20113:22 PM To: barbara ba: rd Cc: Jennifer Bonflglio Subject: TR-2011-36 Barbara- I was just reviewing the resolution TR-2011-36 and noticed that the error in paragraph four was not corrected. The fiscal year should be 2012 not 2011. Not sure if it has gone in the packets yet. Jen is out until Tuesday. Cheryl 5/26/2011 FA 00 01 Interoffice Memo co --tvo C-1 Date� May 17,2011 co To: Solicitor,Auditor,Treasurer CQ City Council, Mayor From: Jennifer Bonfiglio, CPA Administrator RE: Community Preservation Reserves Each year the CPA committee must reserve the annual CPA revenues as follows: 10 % for Histoflc, 10%for Open Space, 10% for Affordable Housing, 65%to a Budgeted Reserve and 5%for administrative expenses. The reserves must be done prior to the end of the fiscal year to allow for access to the administrative funds for payroll purposes and anticipated administrative expenses. I have attached the resolution for review and included the calculation used for this years reserves. Let me know if you have any questions or comments. $406,660.29 FY 20 10 CPA conunitment(surcha%e rec'd) $10,166.51 estimated 2.5% increase(per Laurel) $416,826,80 FY201 I estimated revenues $104,206,70 25%FY201 I Estimated State Match(estimated per CPA coalition) $521,033.50 TOTAL FY201 I estimated revenues including sLate match S52,103.35 Reserve 10% for Affordable housing $52,103-35 Reserve 100/6 for Open Space $52,103.35 Reserve 10% for Historic Preservation $26,051.67 Reserve 5% for Administrative expenses $338,671.77 Reserve 65% for budgeted Reserve Sincerely, Jennifer Bonfiglio TR-2011- A RESOLUTION AUTHORIZING THE RESERVATION AND APPROPRIATION OF FUNDS FROM THE COMMUNITY PRESERVATION FUND WHEREAS, the voters of Agawam chose to form a Community Preservation Committee, and WHEREAS, one of the Community Preservation Committee's requirements is that it reserves funds for specific uses under the Community Preservation Act; WHEREAS, the Community Preservation Committee's has recommended that $52,103.35 should be reserved for Open Space from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012 WHEREAS, the Community Preservation Committee's has recommended that $52,103.35 should be reserved for Historic Resources from the Community Preservation Fund estimated annual fund revenue for fiscal year 2 011 WHEREAS, the Community Preservation Committee's has recommended that $52,103.35 should be reserved for Community Housing from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012 WHEREAS, the Community Preservation Committee's has recommended that $26,051.67 should be appropriated for Administrative Expenses from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012 WHEREAS, the Community Preservation Committee's has recommended that $338,671.77 should be reserved for Budgeted Reserve from the Community Preservation Fund estimated annual fund revenue for fiscal year 2012 NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM CITY COUNCIL that funds from the Community Preservation Fund estimated annual fund revenue For Fiscal Year 2012 shall be reserved as follows: $52,103.35 reserved for Open Space; $52,103.35 reserved for Historic Resources; $52,103.35 reserved for Community Housing; $26,051.67 for Administrative Expenses $338,671.77 for Budgeted Reserve 00 PER ORDER OF THE AGAWAM CITY COUNCIL Donald M. Rheault, City Council President APPROVED AS TO FORM AND LEGALITY Vince Gioscia, City Solicitor CERTIFIED AS TO FUNDS AVAILABLITY Cheryl St. John, Auditor A TOWNOFAGAW4M -t 36 MAIN STREET AGAWAM, M4 01001 Community Preservation Committee E Interoffice Memo 'C3 Date: May 17, 2011 �:z C.) To: Cheryl St. John Laurel Placzek CO -.KVr Subject: Closing CPA Accounts Cl? Please be advised that the following CPA accounts can be closed and all remaining unused funds 4uld b'Fe" returned to the CPA fund balance. TR 2009-30 Org/Obj: 61152 58413 Thomas Smith House $ 26.34 TR 2008-34 Org/Obj. 61152 58412 School Street Barn Repair 700.00 TR-2008-19 Org/Obj: 61152 58410 ADA Playscape $ 639.00 TR-2008-6 Org/Obj: 61152 58408 Historical Records Preservation $ 5,472,86 Total S 6,838.20 If you have any questions, please contact Jennifer Bonfiglio (x253) cc: CPC Committee Town Council Mayor